Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:44 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_060723FTO_235119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-010-055/141
() 		1505004010NRG24060720231440361 06/07/2023 hanumantappa 1505004010WL017711 hanumantappa 00168 ICIC0004083 1614 1614 Processed 14/07/2023 3408718901 hanumantappa ()
2 HOSPET KN-05-004-010-055/892
() 		1505004010NRG24060720231440271 06/07/2023 Nagendrappa 1505004010WL017708 Nagendrappa 00168 ICIC0004083 1614 1614 Processed 14/07/2023 3408718874 Nagendrappa ()
3 HOSPET KN-05-004-010-055/970
() 		1505004010NRG24060720231440565 06/07/2023 bhovi sharanappa 1505004010WL017713 bhovi sharanappa 00168 ICIC0004083 1883 1883 Processed 14/07/2023 3408718902 bhovi sharanappa ()
SubTotal 5111 5111
4 HOSPET KN-05-004-010-055/1209
() 		1505004010NRG24060720231440126 06/07/2023 Geethamma 1505004010WL017708 Geethamma 00225 KARB0000445 1883 1883 Processed 14/07/2023 3408718897 Geethamma ()
5 HOSPET KN-05-004-010-055/885
() 		1505004010NRG24060720231440478 06/07/2023 h d panduranga 1505004010WL017711 h d panduranga 00225 KARB0000445 1883 1883 Processed 14/07/2023 3408718898 h d panduranga ()
SubTotal 3766 3766
6 HOSPET KN-05-004-010-055/2125
() 		1505004010NRG24060720231440406 06/07/2023 B Anjinayya 1505004010WL017711 B Anjinayya 00415 SBIN0017862 1883 1883 Processed 14/07/2023 3408718904 MR ANJINEYYA ()
SubTotal 1883 1883
7 HOSPET KN-05-004-010-055/2199
() 		1505004010NRG24060720231440413 06/07/2023 B Virupamma 1505004010WL017711 B Virupamma 00415 SBIN0021365 1883 1883 Processed 14/07/2023 3408718885 MISS B VIRUPAMMA DO B HANUMANTAPPA ()
SubTotal 1883 1883
8 HOSPET KN-05-004-010-055/1007
() 		1505004010NRG24060720231440108 06/07/2023 Shivakumar 1505004010WL017708 Shivakumar 00415 SBIN0040118 1614 1614 Processed 14/07/2023 3408718891 MR SHIVAKUMAR SHIVAKUMAR ()
9 HOSPET KN-05-004-010-055/2175
() 		1505004010NRG24060720231440410 06/07/2023 manju 1505004010WL017711 manju 00415 SBIN0040118 1883 1883 Processed 14/07/2023 3408718887 MR MANJU MANJU ()
10 HOSPET KN-05-004-010-055/2267
() 		1505004010NRG24060720231440524 06/07/2023 VENKATESH 1505004010WL017713 VENKATESH 00415 SBIN0040118 1883 1883 Processed 14/07/2023 3408718886 MR VENKATESH K ()
11 HOSPET KN-05-004-010-055/2396
() 		1505004010NRG24060720231440419 06/07/2023 Vasanta 1505004010WL017711 Vasanta 00415 SBIN0040118 1883 1883 Processed 14/07/2023 3408718905 MRS VASANTHA VASANTHA ()
12 HOSPET KN-05-004-010-055/2637
() 		1505004010NRG24060720231440204 06/07/2023 Nagalingappa 1505004010WL017708 Nagalingappa 00415 SBIN0040118 1076 1076 Processed 14/07/2023 3408718889 MR NAGALINGAPPA NAGALINGAPPA ()
13 HOSPET KN-05-004-010-055/2678
() 		1505004010NRG24060720231440208 06/07/2023 H Ramesh 1505004010WL017708 H Ramesh 00415 SBIN0040118 1883 1883 Processed 14/07/2023 3408718888 MR H RAMESH ()
14 HOSPET KN-05-004-010-055/552
() 		1505004010NRG24060720231440242 06/07/2023 Gadilingappa 1505004010WL017708 Gadilingappa 00415 SBIN0040118 1345 1345 Processed 14/07/2023 3408718903 MR GADHILINGAPPA GADHILINGAPPA ()
15 HOSPET KN-05-004-010-055/973
() 		1505004010NRG24060720231440566 06/07/2023 PANI 1505004010WL017713 PANI 00415 SBIN0040118 1883 1883 Processed 14/07/2023 3408718890 MR PANI KUMAR ()
SubTotal 13450 13450
16 HOSPET KN-05-004-010-054/305-A
() 		1505004010NRG24060720231440097 06/07/2023 kareppa 1505004010WL017707 kareppa 00652 PKGB0010746 4326 4326 Processed 14/07/2023 3408718894 kareppa ()
17 HOSPET KN-05-004-010-055/1004
() 		1505004010NRG24060720231440334 06/07/2023 HULIGEMMA 1505004010WL017711 HULIGEMMA 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718878 HULIGEMMA ()
18 HOSPET KN-05-004-010-055/1010
() 		1505004010NRG24060720231440112 06/07/2023 pakkirappa 1505004010WL017708 pakkirappa 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718879 pakkirappa ()
19 HOSPET KN-05-004-010-055/1209
() 		1505004010NRG24060720231440125 06/07/2023 pakkirappa 1505004010WL017708 pakkirappa 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718881 pakkirappa ()
20 HOSPET KN-05-004-010-055/2068
() 		1505004010NRG24060720231440161 06/07/2023 H Shivakumara 1505004010WL017708 H Shivakumara 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718880 H Shivakumara ()
21 HOSPET KN-05-004-010-055/2170
() 		1505004010NRG24060720231440408 06/07/2023 Pujari Marenna 1505004010WL017711 Pujari Marenna 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718883 Pujari Marenna ()
22 HOSPET KN-05-004-010-055/2395
() 		1505004010NRG24060720231440417 06/07/2023 kurikaya durgappa 1505004010WL017711 kurikaya durgappa 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718892 kurikaya durgappa ()
23 HOSPET KN-05-004-010-055/527
() 		1505004010NRG24060720231440453 06/07/2023 K NAGARAJA 1505004010WL017711 K NAGARAJA 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718882 K NAGARAJA ()
24 HOSPET KN-05-004-010-055/67
() 		1505004010NRG24060720231440253 06/07/2023 YALLAMMA 1505004010WL017708 YALLAMMA 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718895 YALLAMMA ()
25 HOSPET KN-05-004-010-055/694-A
() 		1505004010NRG24060720231440259 06/07/2023 anasuya 1505004010WL017708 anasuya 00652 PKGB0010746 1614 1614 Processed 14/07/2023 3408718877 anasuya ()
26 HOSPET KN-05-004-010-055/737
() 		1505004010NRG24060720231440265 06/07/2023 naganagouda 1505004010WL017708 naganagouda 00652 PKGB0010746 1614 1614 Processed 14/07/2023 3408718896 naganagouda ()
27 HOSPET KN-05-004-010-055/969
() 		1505004010NRG24060720231440285 06/07/2023 dyavamma 1505004010WL017708 dyavamma 00652 PKGB0010746 1614 1614 Processed 14/07/2023 3408718884 dyavamma ()
28 HOSPET KN-05-004-010-055/991
() 		1505004010NRG24060720231440291 06/07/2023 Ambhanna 1505004010WL017708 Ambhanna 00652 PKGB0010746 1883 1883 Processed 14/07/2023 3408718893 Ambhanna ()
SubTotal 26115 26115
29 HOSPET KN-05-004-010-055/2587
() 		1505004010NRG24060720231440199 06/07/2023 H K Movnesha 1505004010WL017708 H K Movnesha 00691 IPOS0000001 1883 1883 Processed 14/07/2023 3408718900 H K Movnesha ()
30 HOSPET KN-05-004-010-055/2657
() 		1505004010NRG24060720231440431 06/07/2023 Hulugappa Nayakara 1505004010WL017711 Hulugappa Nayakara 00691 IPOS0000001 1883 1883 Processed 14/07/2023 3408718875 Hulugappa Nayakara ()
31 HOSPET KN-05-004-010-055/2681
() 		1505004010NRG24060720231440432 06/07/2023 Nirmalai 1505004010WL017711 Nirmalai 00691 IPOS0000001 1883 1883 Processed 14/07/2023 3408718899 Nirmalai ()
32 HOSPET KN-05-004-010-055/2768
() 		1505004010NRG24060720231440537 06/07/2023 K Renukamma 1505004010WL017713 K Renukamma 00691 IPOS0000001 1614 1614 Processed 14/07/2023 3408718876 K Renukamma ()
SubTotal 7263 7263
Total 59471 59471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_060723FTO_235119 ICICI BANK ICIC0004083 Devalapura 5111
2 HOSPET KN1505004010_060723FTO_235119 KARNATAKA BANK KARB0000445 KAMPLI 3766
3 HOSPET KN1505004010_060723FTO_235119 State Bank of India SBIN0017862 KAMPLI 1883
4 HOSPET KN1505004010_060723FTO_235119 State Bank of India SBIN0021365 KAMPLI 1883
5 HOSPET KN1505004010_060723FTO_235119 State Bank of India SBIN0040118 KAMPLI 13450
6 HOSPET KN1505004010_060723FTO_235119 Pragathi Krishna Gramin Bank PKGB0010746 METRI 26115
7 HOSPET KN1505004010_060723FTO_235119 India Post Payments Bank IPOS0000001 BELLARY 7263

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